GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA520916F0004OFFICE ANGUNSA CO., LTD.

Overview

Award facts

Net obligations
$10.17K
$10,173of $10.17K potential value
Period of performance
Feb 22, 2016 to Feb 22, 2016
Ended
Modifications
0
Latest action Feb 22, 2016
Contract type
Delivery order
PIID FA520916F0004

Description of requirement

OFFICE FURNITURE

Dates and value

Award date
Signed on Feb 22, 2016
Potential end of performance
Feb 21, 2016
Current value
$10,173Base and exercised options
Potential value (if all options are exercised)
$10,173
Parent contract vehicle
GS27F0035V (FSS, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $10,173

Total across 1 fiscal year: $10,173

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE ANGUNSA CO., LTD.
LocationSEOUL, KOR
UEIFFYGP84MLV87
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICE ANGUNSA CO., LTD.

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 22, 2016Base obligation at award: $10,173
Latest action
Feb 22, 2016 — Base awardModification 0; obligation change +$10,173
Actions by type
  • Base award1
1 actions recorded, Feb 22, 2016 to Feb 22, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$10,173
Latest action: change in base and all options
$10,173

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5209
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
9624AD